Billed Entity:
131853
EARLHAM COMMUNITY SCHOOL DIST
FRN:
2450541
Funding Year:
2013
470#:
771550001091651
471#:
901037
SPIN:
143003005
State of Iowa, Iowa Telecommunication & Technology
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2013-05-29
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$4,907.10
Last Date of Service:
 
Disbursed Amount:
$4,907.10
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$743.50
$743.50
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$8,922.00
$8,922.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,922.00
$8,922.00
Discount Percent:
55
55
Requested Amount:
$4,907.10
$4,907.10